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Page 3 <br />below, so they applied 43% to these expenses in order to break out what <br />is transmission related. <br />Mr. Stowe said that one of the things they recognized was the support <br />service coming out of the General Fund, of those, identified City <br />Council, City Manager, Finance, Legal, Engineer, Warehouse, Garage, <br />Plumbing Inspector, and they established a means of deducting the <br />amount of time being spent for water and sewer use by these departments <br />which amounts to $308,000. for water use only. <br />Mr. Stowe explained that under Capital Outlay, there has been no <br />adjustment, but it will have to be finalized before they can complete <br />the study. This will revert back to the planning process. <br />Mr. Stowe also said in the Debt Service was $234,271.; 1984 $523,921., <br />Pat Mayse $49,826., and future amount they are incurring is <br />approximately $80,00. Basically they move from the city's budget <br />$2,207,185., and $3,216,799. required revenue, and advised these <br />numbers will be changing. <br />There being no further business, the meeting adjourned. <br />MARSHALL H. KENT, JR., CHAIRMAN <br />ATTEST: <br />MATTIE CUNNINGHAM, CITY CLERK <br />